| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617003WL009169 | PB-17-003-001-001/613 | 1 | GURDEEP KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 8651 | 2617003000NRG24271220230272662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_271223APB_FTO_80369 | 272662 |
| 2617003WL0011059 | PB-17-003-001-001/613 | 1 | GURDEEP KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 8651 | 2617003000NRG24140320240312898 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312898 |